We are recruiting for an IT Controls Analyst to provide assistance in the management and maintenance of the IT security and compliance programme, including industry standard accreditations.
* Evaluate IT Controls: Assess the effectiveness of existing IT controls and recommend improvements to enhance security and compliance.
* Monitor IT Controls: Monitor IT compliance controls to ensure they are functioning as intended.
* Compliance: Ensure that IT controls comply with relevant regulatory requirements and industry standards.
* Documentation: Maintain documentation of IT compliance controls, processes and procedures.
* Audit Support: Assist with internal and external audits by providing necessary documentation and explanations of IT controls.
* Training: Provide training and guidance to the IT team on IT control requirements and best practices.
* Scheduling of IT compliance workstream: Liaise with the IT team and third party vendors to schedule compliance projects and resources.
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